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<div class="Bill">
  <div class="tit">
    <h2>账单销账</h2>
  </div>
  <div class="info">
    <div class="serra"></div>
    <div class="bor">
      <h1>中国人民银行征信中心账单</h1>
      <ul class="Annot">
        <li><b>账单编号：</b>CMB20156478</li>
        <li class="align-cen"><b>消费期间：</b>2013年7月-9月</li>
        <li class="align-cen"><b>客户名称：</b>南京银行股份有限公司</li>
        <li class="align-right"><b>当期应付款：</b><em>95</em>元</li>
      </ul>
      <div class="prompt">请贵机构于<em>8月25日</em>前将应付款汇入以下帐号，并在汇款用途处注明账单编号（<em>BSNC20130813012536</em>）。</div>
      <div class="payment">
        <h2>付款信息</h2>
        <ul class="Acco">
          <li><b>开户名称：</b>中国人民银行征信中心</li>
          <li><b>银行账号：</b>8928 4720 7349 3202226</li>
          <li><b>开户银行：</b>中国XXXXX银行XXXXX支行</li>
        </ul>
        <div class="tits">中国人民银行征信中心账单</div>
        <div class="anno">
          <i class="num">账单编号：BSNC20130813012536</i>
          <i class="date">账期：2013年7月</i>
          <i class="name">客户名称：南京银行股份有限公司</i>
       </div>
        <div class="data">
          <table width="100%" border="0" cellspacing="0" cellpadding="0" class="table">
            <tr>
              <th width="16%">机构名称</th>
              <th width="7%">月份</th>
              <th width="19%">凭证号</th>
              <th width="11%">计费科目名称 </th>
              <th width="9%">数量（份）</th>
              <th width="11%">基准价 (元/份)</th>
              <th width="9%">总价（元）</th>
              <th width="9%">优惠额(元)</th>
              <th width="9%">应缴费(元)</th>
            </tr>
            <tr>
              <td>南京银行股份有限公司 </td>
              <td>2013.7</td>
              <td>VSNC2013081200114929 </td>
              <td>计费科目名称1</td>
              <td>1</td>
              <td>100.00</td>
              <td>100.00</td>
              <td>2500</td>
              <td>1800</td>
            </tr>
            <tr class="tr-clr">
              <td>南京银行股份有限公司 </td>
              <td>2013.7</td>
              <td>VSNC2013081200114929 </td>
              <td>计费科目名称1</td>
              <td>1</td>
              <td>100.00</td>
              <td>100.00</td>
              <td>2500</td>
              <td>1800</td>
            </tr>
            <tr>
              <td>南京银行股份有限公司 </td>
              <td>2013.7</td>
              <td>VSNC2013081200114929 </td>
              <td>计费科目名称1</td>
              <td>1</td>
              <td>100.00</td>
              <td>100.00</td>
              <td>2500</td>
              <td>1800</td>
            </tr>
          </table>
        </div>
        <div class="Des">说明：1.费用计算方法按照《国家发展改革委关于中国人民银行征信中心服务收费标准等有关问题的批复》（发改价格【2011】 2229号）执行。</div>
      </div>
    </div>
  </div>
  <div class="Sales">
  <h2>销账信息</h2>
  <div class="mar-top">
  <form class="layui-form" >
  <div class="layui-form-item">
    <label class="layui-form-label">账单余额：</label>
    <div class="layui-input-block">
    <div class="Balan">
    <em>154</em>元
    </div> 
    </div>
  </div>
  
  <div class="layui-form-item">
    <label class="layui-form-label">销账方式：</label>
    <div class="layui-input-block">
      <ul class="sel">
        <li class="hvoer">全部销账</li>
        <li>部分销账</li>
      </ul>
    </div>
  </div>
<div class="layui-form-item">
  <div class="layui-inline">
      <label class="layui-form-label">到账日期：</label>
      <div class="layui-input-inline">
        <input name="" class="layui-input" type="tel">
      </div>
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    <div class="layui-inline">
      <label class="layui-form-label">发票号码：</label>
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        <input name="" class="layui-input"  type="tel">
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    </div>
    <div class="layui-inline">
      <label class="layui-form-label">快递号：</label>
      <div class="layui-input-inline">
        <input name="" class="layui-input" type="tel" >
      </div>
    </div>
</div>
  
  <div class="layui-form-item">
    <label class="layui-form-label">备注：</label>
    <div class="layui-input-block">
      <input name="identity" class="layui-input" type="text" >
    </div>
  </div>
</form>
  </div>
     <div class="data data-mar">
          <table width="100%" border="0" cellspacing="0" cellpadding="0" class="table">
            <tr>
              <th width="22%">计费科目代码 </th>
              <th width="22%">计费科目名称</th>
              
              <th width="24%">原始金额（元） </th>
              <th width="24%">末销账金额(元) </th>
              <th width="24%">实收金额(元)</th>
            </tr>
            <tr>
              <td>VSNC2013081200 </td>
              <td>个人征信月计费科目200114929</td>
              
              <td>60</td>
              <td>450</td>
              <td><input type="text" name="textfield" id="textfield" class="td-input"/></td>
            </tr>
            <tr class="tr-clr">
              <td>VSNC2013081200 </td>
              <td>个人征信月计费科目200114929</td>
              
              <td>60</td>
              <td>450</td>
              <td><input type="text" name="textfield2" id="textfield2" class="td-input"/></td>
            </tr>
            <tr>
              <td>VSNC2013081200 </td>
              <td>个人征信月计费科目200114929</td>
              
              <td>60</td>
              <td>450</td>
              <td><input type="text" name="textfield3" id="textfield3"  class="td-input"/></td>
            </tr>
          </table>
        </div>
  </div>
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